Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,385,003
Contributions
53%
Fundraising Events
47%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,812,108
Salaries & Benefits
51%
Other
26%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$682,415
$731,889
+7%
Government Grants
$0
$0
-
Fundraising Events
$660,961
$650,402
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,405
$2,282
-78%
Other
$0
$430
-
Total Revenues
$1,353,781
$1,385,003
+2%
Expenses
2024
2025
Change
Grants
$107,000
$94,146
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$684,435
$925,294
+35%
Fees to Service Providers
$584,376
$196,409
-66%
Advertising & Promotion
$0
$5,029
-
Offices, Occupancy & IT
$96,149
$111,291
+16%
Interest
$0
$0
-
Depreciation
$21,768
$0
-100%
Other
$448,331
$479,939
+7%
Total Expenses
$1,942,059
$1,812,108
-7%
Net income
2024
2025
Change
Net income
-$588,278
-$427,105
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$1,512,013
$1,483,280
-2%
Admin
$178,012
$206,392
+16%
Fundraising
$252,034
$122,436
-51%
Total Expenses
$1,942,059
$1,812,108
-7%